Adaptive Recreational Center Foundation
990EZ • Fiscal year 2013 • EIN 20-5135573
Scores are not available for this record yet.
Assets
Flat$96,336
Flat from 2013
Net Assets
$96,336
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$3,861
Flat from 2013
Expenses
Flat$5,704
Flat from 2013
Net Income
Flat-$1,843
Flat from 2013
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.0
Mission
Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports.
Filer
- EIN
- 20-5135573
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 75055 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75541 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3755 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1843 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 447 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 3861 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 106 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 17693 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 17169 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 97996 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 97996 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 96336 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 96336 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 119 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Ingrid Hening |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | W C Fields |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Cindy Shippy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dan Stormer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Robert Mourino |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Lynne Haile |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Lynne Haile |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5248 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3626 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 183 |
| IRS990EZ/OtherExpensesTotal | 0 | 5138 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide a recreational experience that is safe and positive for adaptive athletes with disabilities that include blind, deaf, amputees, spinal cord injuries, emotional, physical and cognitive disorders. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1661 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17762 Hinton Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hesperia |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Robert Mourino |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7609533854 |
| IRS990EZ/TotalAssets/BOY | 0 | 97996 |
| IRS990EZ/TotalAssets/EOY | 0 | 96336 |
| IRS990EZ/TotalExpenses | 0 | 5704 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1661 |
| IRS990EZ/TotalRevenue | 0 | 3861 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2408 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30346 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4400 |
| IRS990ScheduleA/Total170/Total | 0 | 30346 |
| IRS990ScheduleA/TotalSupport | 0 | 32754 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $908 Miscellaneous - Ending $545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $3596 Machinery and Equipment - Ending $2486 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures - Beginning $744 Furniture and Fixtures - Ending $595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | State Tax Fee $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Student Scholarships $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Training Stipends $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Staff training $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $924 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $3459 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 205135573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Adaptive Recreational Center Foundation |
| ReturnHeader/Filer/NameControl | 0 | ADAP |
| ReturnHeader/Filer/Phone | 0 | 7609533854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17762 Hinton Street |
| ReturnHeader/Filer/USAddress/City | 0 | Hesperia |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92345 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | Lynne Haile |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Cecelia J Cummings CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1960 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WRIGHTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92397 |
| ReturnHeader/Preparer/Name | 0 | Cecelia J Cummings |
| ReturnHeader/Preparer/Phone | 0 | 7602493092 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T12:37:23-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $96,336
- Liabilities
- -
- Net assets
- $96,336
- Revenue
- $3,861
- Expenses
- $5,704
- Net income
- -$1,843